How to use FMFG_ADJUST_SO - Adjust Sales Order

SAP Transaction Code - Details

• Transaction Code: FMFG_ADJUST_SO

  Description: Adjust Sales Order

  Release: S/4HANA and ECC 6

• • Program: RFFMFG_UNFILLED_ORDERS_V1

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_LORD_E

    Package Description: US Federal - LORD Enhancements

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_ADJUST_SO - Adjust Sales Order

  
  Overview: 
  FMFG_ADJUST_SO is a SAP transaction code used to adjust sales orders in the SAP system. It is used to make changes to existing sales orders, such as changing the quantity of items ordered, changing the delivery date, or adding new items. 
  
  Functionality: 
  FMFG_ADJUST_SO allows users to make changes to existing sales orders without having to create a new order. This helps to save time and resources by avoiding the need to re-enter all of the information associated with a new order. It also allows users to quickly and easily make changes to existing orders, such as changing the quantity of items ordered or adding new items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_ADJUST_SO into the SAP system. 
  2. Select the sales order that you wish to adjust. 
  3. Make any necessary changes to the order, such as changing the quantity of items ordered, changing the delivery date, or adding new items. 
  4. Once all changes have been made, save the order and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made before saving and exiting the transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FMFG_CREATE_SO (Create Sales Order) and FMFG_DELETE_SO (Delete Sales Order).